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FAQ

Quick answers to the questions we hear most often.

  • Can I edit an invoice after sending it?

    No — sent invoices are locked. Void and reissue, or use a credit note.

  • Can I change my base currency later?

    Not after transactions exist — choose it carefully during onboarding.

  • Why can't I edit balance due, paid amount, or stock on hand?

    These are calculated automatically and never edited directly.

  • What keyboard shortcuts are available?

    Cmd/Ctrl+K opens search; Ctrl+I/E/B quick-create invoice/expense/bill.

  • How do I get help or contact support?

    Search this help center from any page, or reach out to support.

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